Property, Plant & Equipment
574 GBP2024-07-31
231 GBP2023-07-31
Investment Property
1,692,000 GBP2024-07-31
1,692,000 GBP2023-07-31
Fixed Assets
1,692,574 GBP2024-07-31
1,692,231 GBP2023-07-31
Debtors
Current
90,195 GBP2024-07-31
89,297 GBP2023-07-31
Cash at bank and in hand
34,962 GBP2024-07-31
44,550 GBP2023-07-31
Current Assets
125,157 GBP2024-07-31
133,847 GBP2023-07-31
Net Current Assets/Liabilities
36,604 GBP2024-07-31
29,551 GBP2023-07-31
Total Assets Less Current Liabilities
1,729,178 GBP2024-07-31
1,721,782 GBP2023-07-31
Net Assets/Liabilities
1,626,918 GBP2024-07-31
1,619,587 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,810 GBP2024-07-31
2,211 GBP2023-07-31
Other
1,339 GBP2024-07-31
1,339 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,149 GBP2024-07-31
3,550 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,328 GBP2024-07-31
2,139 GBP2023-07-31
Other
1,247 GBP2024-07-31
1,180 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,575 GBP2024-07-31
3,319 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
189 GBP2023-08-01 ~ 2024-07-31
Other
67 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
482 GBP2024-07-31
72 GBP2023-07-31
Other
92 GBP2024-07-31
159 GBP2023-07-31
Investment Property - Fair Value Model
1,692,000 GBP2024-07-31
1,692,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,524 GBP2024-07-31
Amounts falling due within one year, Current
1,455 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
85,000 GBP2024-07-31
Amounts falling due within one year, Current
85,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
90,195 GBP2024-07-31
Amounts falling due within one year, Current
89,297 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
64,539 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-07-31
500 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-07-31
500 shares2023-07-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-07-31
1,000 shares2023-07-31
Nominal value of allotted share capital
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31
Other Remaining Borrowings
Current
64,539 GBP2024-07-31
81,876 GBP2023-07-31
Dividend per share (interim)
700.002023-08-01 ~ 2024-07-31
700.002022-08-01 ~ 2023-07-31
Director Remuneration
12,034 GBP2023-08-01 ~ 2024-07-31
11,953 GBP2022-08-01 ~ 2023-07-31